Debtors Supervisor Our client requires the services of a meticulous Debtors Supervisor to manage and support the company’s debtors department. Duties & Responsibilities Key performance areas: Manage the OPEX debtors function: - Conduct age analysis and report to CFO - Review outstanding debtors on a regular basis and report on recoverability to CFO - Manage and process Job Cards to invoices...
Banking / Finance / Investment / Insurance / Stockbroking FMCG / Retail / Wholesale / Supply Chain / Warehousing South Africa - Gauteng, Johannesburg - North (Sandton / Midrand / Diepsloot) R 25000 - R 35000 A client of ours within the retail sector is looking for an experienced Senior Credit Controller to join their stable and dynamic team. Location: Johannesburg Requirements: - National...
Debtors Supervisor Reference: NFR -THM-1 Use your knowledge of finances to do well as a Debtors Supervisor . Improve accuracy and take part in important financial projects at work. Make your career even better by taking on more responsibilities and using the chances to move up in your job. Duties & Responsibilities As the Debtors Supervisor you will be responsible for the below: - Ensure...
Debtors Supervisor MID578 Location: City Deep, Johannesburg Responsibilities: Manage and Monitor all aspects of the Debtors Department Manage debtors book Capture EFT payments from the bank statements & close off related invoices on SAP Vet new account applications & apply for cover from CGIC Ensure effective credit control, timely debt collection and accurate debtors reporting Assist...
An established and rapidly expanding transport and logistics brokering business based in Bellville, Cape Town is seeking a highly organized and detail-oriented Debtors Supervisor to join their team. Responsibilities: - Assisting the Accountant in managing Debtors book: - Sending out of customer statements at the beginning of the month - Ensuring all documents are provided to customers on a...
Listing reference: 015731Listing status: Online-Position summary Industry:FMCG & Supply Management- Job category:Other: FMCG, Retail, Wholesale and Supply ChainLocation:Roodepoort- Contract:PermanentEE position:YesIntroduction- We are looking to recruit a permanent Debtors Supervisor (Wholesale) to work for United Pharmaceutical Distributors (UPD). The role will be based at our Rand Leases -...
Overview:We are PepsiCo PepsiCo is proud to be one of the world’s leading food and beverage companies. Every day, we are dedicated to bringing our mission to create more smiles with every sip and every bite to life. Our products are enjoyed more than one billion times a day in more than 200 countries and territories around the world. Our portfolio — including Lay’s, Doritos, Gatorade, Pepsi and...
A client of ours within the retail sector is looking for an experienced Debtors Supervisor to join their stable and dynamic team Location: Johannesburg Requirements: - National Senior Certificate - 4 years of Credit experience - Finance qualification - Syspro knowledge - Solid understanding of the legal complexities of loans, payment plans, and interest rates - Able to reconcile complex...
Industry: Scientific, Research & Development Job category: Debtors Location: Randburg Contract: Permanent Remuneration: Market Related EE position: Yes Introduction To facilitate payment of outstanding debt through communication with debtors and by application of correct collection procedures. Customer account management: • Maintain Debtors master data through regular updates of customer...
To assist in the collection of outstanding debtors, update customer credit, identification of outstanding amounts and reasons and resolution of queries. To allocate payments and follow up on all outstanding remittances. To notify departmental managers of debtor’s queries and to follow up to ensure that all queries are resolved within agreed time limits. Skills and Experience (Minimum...
Reporting Lines Incumbent/s: Manager (First Level): Debtors Supervisor Manager (Second Level): Debtors Manager Important Contacts Advises: Managers, Suppliers, Customers, Staff Liaises with: Managers, Suppliers, Customers, Staff Staff Reporting Incumbent/s: N/A Primary Purpose of the Job Building good relationships with our customers. Following up of all monies outstanding for all...
To liaise with customers with regard to outstanding payments, record relevant information and processingpayments transaction accurately and timeously through the execution of predefined work objectives asper agreed standard operating procedures.GENERIC JOB OUTPUTS1_PROCESS- Deliver on agreed performance targets according to set procedures and service level agreements.- Execute work in line with...
Our client requires the services of a meticulous Debtors Supervisor to manage and support the company’s debtors department. Duties & Responsibilities Key performance areas: Manage the OPEX debtors function: - Conduct age analysis and report to CFO - Review outstanding debtors on a regular basis and report on recoverability to CFO - Manage and process Job Cards to invoices and send to clients...
Listing reference: 022428- Listing status: Online- Position summary*Industry:Pharmaceutical Sector- Job category:Other: FMCG, Retail, Wholesale and Supply ChainLocation:Roodepoort- Contract:Fixed Term ContractEE position:Yes- About our company- Clicks Group- Introduction- We are looking to recruit for a Debtors Clerk to work on a 9 MONTH FIXED - TERM CONTRACT for United Pharmaceutical...
Debtors Supervisor Reference: NFE -Jan-1 If you are looking for your next opportunity to grow, then this Debtors Supervisor position is for you! Duties & Responsibilities Job and Company Description: As a leading company in goods transportation, this company always challenges the status quo and strives for continuous innovation and sustainability. To succeed, they need YOU in the...
Job & Company Description: Are you a meticulous individual with a knack for financial management and a passion for leadership? Look no further! My client is seeking a dynamic Senior Debtors Supervisor to join our esteemed team. As the successful candidate, you will play a pivotal role in overseeing the accounts receivable process, ensuring accuracy, efficiency, and timely collection of...
Reference: NFR -THM-1 Use your knowledge of finances to do well as a Debtors Supervisor . Improve accuracy and take part in important financial projects at work. Make your career even better by taking on more responsibilities and using the chances to move up in your job. Duties & Responsibilities As the Debtors Supervisor you will be responsible for the following: - Ensure timely delivery of...
Debtors Supervisor Position Reference: NFE -Jan-1 If you are looking for your next opportunity to grow, then this Debtors Supervisor position is for you! Duties & Responsibilities Job and Company Description: As a leading company in goods transportation, this company always challenges the status quo and strives for continuous innovation and sustainability. To succeed, they need YOU in the...
Debtors Controller Reference: NFR -MAK-1 If you're ready to take the next step in your career and join a team that values excellence and integrity, apply now to become the next Debtors Controller! Duties & Responsibilities Are you ready to take charge of your career and join a dynamic team? My client is currently seeking a dedicated Debtors Controller to join their esteemed company. If you...
Reference: NFR -THM-1 Leverage your financial expertise to excel as a Debtors Controller . Enhance accuracy in financial tasks and actively participate in significant projects within the organization. Elevate your career by embracing additional responsibilities and seizing opportunities to advance within your current role. Duties & Responsibilities As the Debtors Controller you will be...